G.-4

21

Statement of Accounts for the Twelve Months ended 31st March, 1904 — continued. Section 129, Motueka, Account. Receipt*. £ s. d. Disbursements. £ s. A. By Balance on let April, 1903 ... ... fi 6 3To Shares of rent :— ' Refund of Hiko Tlmka's share .:. ... o'2 8 Wirem'u Tapata .. ... ... 0 1 I Rent 6 10 4 Hera Haone ... ... ... 0 2 3 Irihapete Rore .. ... ... 0 2 3 RutaKerei ... .. ... 0 3 4 Reupene Pakia ... ... ... 034 Tanaßuka ... ... ... 10 2 Tumanawa ... ... ... 022 Nopera Manupiri ... ... ... 042 Kereihi Manupiri .. ... ... 060 Public Trust Office commission ... ... 0 9 10 Balance ... ... ... ... 1U 4 3 £12 18 10 I £12 18 10 Section 132, Motueka, Account. Receipts. £ s. d. ! Disbursements. £ s. d. By Balance on Ist April, 1903 ... ... 13 7 7To Sharee of rent :— R en t; ... (i 10 2 Werawera Tapat-n ... ... ... 0 10 0 Hana Tapata ... ... ... 13 5 Public Trust Office commission ... 0 9 10 Balance, 31st March, 1904 ... ... 17 14 fi £1iT17~9 . £19 17 9

Section 211, Motueka, Account. Receipts. £ c. d. Disbursements. £ s. d. By Balance on let April, 1903 ... ... 4 4 7 To Shares of rent :— ' Refund of Hiko Thaka's share ... ... 016 9 Wiremu Tapata ... ... ... 022 Rent ... ... ... ... 24 9 8 Hera Haone ... ... ... 0 4 3 Irihapete Rore ... ... ... 043 Wi Katene te Puoho ... ... 2 16 5 Tapata Harepeka ... ... ... 056 Mere Hare Rore ... .. ... 14 8 Mokena ... ... ... ■• 1 4 8 Tanaßuka ... ' ... ... 1 11 0 Tumanawa ... ..." ... 085 Public Trust Office commission... ... 1 16 9 Balance, 31st March, 1904 ... ... 19 12 11 £29 11 0 £29 11 0

Parts 144 to 147, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on let April, 1903 ... ... 6 3 4To Mokenu, share of rent... ... ... 012 4 D erit 27 0 0 Public Trust Office commission... ... 2 0 6 Balance, 31st March, 1904 ... ... 30 10 6 £33 3 4 £33 3 4 Part 165, Motueka Account. Receipts. £ ». d. Disbursements. £ s. d. By Balance on let April, 1903 ... ... 2 5 4To Kkni Pita Taitea, share of rent ... 2 5 4 ' ;R ent . 7 7 01 Public Trust Office commission... ... 011 0 Balance, 31 et March, 1904 ... ... 6 16 0 £9 12 4 £9 12 4 Part 157, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1903 ... ... 15 12 7To Rates ... ... ... 0 13 Rente ... ' •• ■•■ ■•• 48 7 6 Shares of rent: — Tapata Harepeka ... ... ... 10 4 1 Mere Hare Rore ... ... ■• 0 1111 Mere Wirihana ... ... ... 2 7 10 Metapere Kingi ... ... ... 1 311 TiniPere ... ... ... ... 0 8 11 Karewai Riwai ... ... ... 0 11 II Warena Tiwini ... ... ... 0«0 Tatnati Mokena ... ... ... 0 5 11 B. A. Bishop ... ... ... 13 11 Public Trust Office commission ... ... 3 12 7 Balance in hand, 31st March, 1904 ... 43 110 £64 0 1 £64 0 1